Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$1,527,564
Contributions
91%
Fundraising Events
5%
Other
4%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$873,286
Other
37%
Salaries & Benefits
27%
Offices, Occupancy & IT
23%
Advertising & Promotion
6%
Depreciation
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$905,940
$1,396,635
+54%
Government Grants
$0
$0
-
Fundraising Events
$0
$69,450
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$7,010
-
Other
$3,715
$54,469
+1366%
Total Revenues
$909,655
$1,527,564
+68%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$176,744
$232,631
+32%
Fees to Service Providers
$12,672
$23,424
+85%
Advertising & Promotion
$40,985
$53,962
+32%
Offices, Occupancy & IT
$197,503
$200,546
+2%
Interest
$0
$0
-
Depreciation
$49,507
$37,082
-25%
Other
$293,863
$325,641
+11%
Total Expenses
$771,274
$873,286
+13%
Net income
2024
2025
Change
Net income
+$138,381
+$654,278
+373%
Functional Expenses
Summary
2024
2025
Change
Program
$658,917
$755,759
+15%
Admin
$75,571
$100,922
+34%
Fundraising
$36,786
$16,605
-55%
Total Expenses
$771,274
$873,286
+13%